Founded in 2016, X H J H, classified under reg no. 10007874 is an active company. Currently registered at Pinnacle House DE24 8ZS, Derby the company has been in the business for 8 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Xavier H., appointed on 16 February 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pinnacle House |
| Office Address2 | 1 Pinnacle Way |
| Town | Derby |
| Post code | DE24 8ZS |
| Country of origin | United Kingdom |
| Registration Number | 10007874 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Joanne H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Xavier H. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne H.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Xavier H.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 131 | 1 205 | 4 370 | 36 265 | 187 | 97 | 1 861 | |
| Current Assets | 39 605 | 135 942 | 214 123 | 291 458 | 91 365 | 43 888 | 13 612 | 11 671 |
| Debtors | 39 605 | 134 811 | 212 918 | 287 088 | 55 100 | 43 701 | 13 515 | 9 810 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 27 606 | 78 443 | 133 236 | 137 221 | 41 585 | 30 186 | 1 373 | |
| Amount Specific Advance Or Credit Made In Period Directors | 28 282 | 135 450 | 147 637 | 151 695 | 77 874 | 26 826 | 463 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 676 | 84 613 | 92 844 | 147 710 | 173 510 | 38 225 | 32 022 | |
| Accrued Liabilities Deferred Income | 714 | 786 | 744 | 768 | 780 | 780 | 1 739 | 936 |
| Amounts Owed By Directors | 27 606 | 78 443 | 133 236 | 137 221 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 7 758 | 33 482 | 34 619 | 44 979 | 13 932 | |||
| Creditors | 8 472 | 34 268 | 35 363 | 45 747 | 14 712 | 780 | 3 112 | 12 171 |
| Net Current Assets Liabilities | 31 133 | 101 674 | 178 760 | 245 711 | 76 653 | 43 108 | 10 500 | -500 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 31 133 | 101 674 | 178 760 | 245 711 | 76 653 | 43 108 | 10 500 | -500 |
| Trade Debtors Trade Receivables | 11 999 | 56 368 | 79 682 | 149 867 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/15 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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